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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Goradih
Village Panchayat & Equivalent :
Murhan Jamin
Type Of Transaction
Expenditures
Activity Code
64480155
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,758
Particulars
labour payment for well renovation in w.n-03 near pramod singh AC-64480155
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16770110077870
BABU LAL SINGH
5,334
PFMS
Account Type:Bank
Account No.:
16770110077870
PANKAJ KUMAR SINGH
7,644
PFMS
Account Type:Bank
Account No.:
16770110077870
BIPIN KUMAR YADAV
1,778
PFMS
Account Type:Bank
Account No.:
16770110077870
MITHUN KUMAR
5,334
PFMS
Account Type:Bank
Account No.:
16770110077870
NIRMAL KUMAR
5,334
PFMS
Account Type:Bank
Account No.:
16770110077870
MANOJ SINGH
5,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:35:33 PM.
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